MALERFIRMAET KARL HANSENS EFTF. A/S — Credit Rating and Financial Key Figures

CVR number: 26997941
Svalehøjvej 15, 3650 Ølstykke

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 729.002 677.082 832.522 889.662 918.72
Employee benefit expenses-2 419.00-2 013.26-2 459.69-2 744.17-2 590.79
Other operating expenses-79.00-57.23-48.90-58.73-73.43
Total depreciation-69.00-56.28-32.92-49.66-68.23
EBIT162.00550.31291.0037.10186.27
Other financial income2.001.075.496.1717.58
Other financial expenses-28.00-28.38-42.69-52.96-29.35
Pre-tax profit136.00523.01253.81-9.69174.51
Income taxes-41.00- 107.67-57.58-3.24-43.44
Net earnings95.00415.34196.23-12.93131.07

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters986.00957.30945.99934.67923.36
Buildings99.0041.8740.26133.58337.67
Other tangible assets-0.00-0.00-0.00
Tangible assets total1 085.00999.17986.251 068.251 261.02
Investments total5.00
Long term receivables total
Finished products/goods10.0010.0010.0010.0010.00
Inventories total10.0010.0010.0010.0010.00
Current trade debtors405.00481.65196.18362.05214.53
Prepayments and accrued income52.0086.30
Current other receivables3.053.0570.39
Current deferred tax assets43.004.13130.3694.90
Short term receivables total500.00567.95203.36495.46379.81
Other current investments81.19215.10
Cash and bank deposits648.00871.791 399.38796.60740.64
Cash and cash equivalents648.00871.791 399.38877.79955.74
Balance sheet total (assets)2 243.002 453.912 598.992 451.512 606.58

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased55.0056.5057.2058.9061.00
Retained earnings95.00133.23491.36628.69554.76
Profit of the financial year95.00415.34196.23-12.93131.07
Shareholders equity total745.001 105.061 244.791 174.661 246.83
Provisions1.007.79
Non-current loans from credit institutions737.00697.53658.00616.72574.67
Non-current liabilities total737.00697.53658.00616.72574.67
Current loans from credit institutions38.0038.0038.0039.1540.47
Current trade creditors125.0083.9165.83126.09105.09
Current owed to participating1.477.7012.917.69
Short-term deferred tax liabilities46.2647.68
Other non-interest bearing current liabilities597.00481.68537.00481.98624.04
Current liabilities total760.00651.32696.21660.13777.29
Balance sheet total (liabilities)2 243.002 453.912 598.992 451.512 606.58
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